CATHOLIC CHARITIES CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES CORPORATION (EIN 34-1318541)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349306981
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:19:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341318541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2163342900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R GRAHAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2163342900 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | GRAHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK GAREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,413,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEVELANDCATHOLICCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | RESPOND TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 973 | TotalEmployeeCnt |
| Total Volunteers | 3806 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,581,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,754,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,481,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,975,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $687,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $621,513 | PYOtherRevenueAmt |
| CY Other Revenue | $880,071 | CYOtherRevenueAmt |
| PY Total Revenue | $52,175,078 | PYTotalRevenueAmt |
| CY Total Revenue | $67,297,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,655,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,408,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,895,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,666,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,181,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,143,440 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,953,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,283,377 | PYOtherExpensesAmt |
| CY Other Expenses | $14,554,127 | CYOtherExpensesAmt |
| PY Total Expenses | $51,015,070 | PYTotalExpensesAmt |
| CY Total Expenses | $56,771,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,525,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,419,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,741,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,673,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,331,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,746,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,410,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,999,069 | ExpenseAmt |
| Grant | $340,673 | GrantAmt |
| Revenue | $11,195,548 | RevenueAmt |
| Desc | CHILDREN AND FAMILY SERVICES: CATHOLIC CHARITIES VALUES THE FAMILY UNIT AND HAS DEVELOPED INTEGRAL SERVICES TO POSITIVELY IMPACT FAMILY COHESION AND HELP CHILDREN DEVELOP SOCIALLY AND EMOTIONALLY IN PREPARATION FOR ACADEMIC SUCCESS. WE OFFER SEVERAL PROGRAMS LIKE FOSTER CARE AND ADOPTION SERVICES, HEAD START, HELP ME GROW, PARENTING EDUCATION, AFTER SCHOOL PROGRAMS, AND SUMMER CAMPS. OUR FAMILY CENTERS SERVE AS "COMMUNITY HUBS" WHERE MANY OF THESE SERVICES ARE PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,868,817 | ExpenseAmt |
| Grant | $53,519 | GrantAmt |
| Revenue | $10,385,526 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES:CATHOLIC CHARITIES OFFERS A CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR THOSE STRUGGLING TO COPE WITH EMOTIONAL, PSYCHIATRIC AND/OR SUBSTANCE USE DISORDERS. OUR STAFF ARE COMPRISED OF BOTH LICENSED AND OTHER QUALIFIED, TRAINED PROFESSIONALS WHO OFFER SERVICES TAILORED FOR CHILDREN, YOUTH AND ADULTS AT VARIOUS LOCATIONS THROUGHOUT OUR EIGHT COUNTY REGION. OUR SERVICES ARE TAILORED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENTS INCLUDING CULTURALLY SENSITIVE AND BILINGUAL SERVICES. WE OFFER INTENSIVE AND NON-INTENSIVE OUTPATIENT COUNSELING, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC AND RESIDENTIAL SERVICES, CASE MANAGEMENT AND PSYCHOEDUCATIONAL GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,052,857 | ExpenseAmt |
| Grant | $1,584,190 | GrantAmt |
| Revenue | $1,334,974 | RevenueAmt |
| Desc | PARISH AND PASTORAL SERVICES:CATHOLIC CHARITIES WORKS IN PARTNERSHIP WITH PARISHES, COMMUNITY ORGANIZATIONS, AND OTHER DIOCESAN OFFICES TO PROVIDE FORMATIVE EDUCATION, TRAINING ACTIVITIES AND DIRECT SERVICES TO INDIVIDUALS AND FAMILIES, INCLUDING YOUNG ADULTS, MIGRANTS AND REFUGEES. OUR MARRIAGE AND FAMILY STAFF WORK TO PRESERVE AND/OR RESTORE FAMILIES THROUGH EDUCATION, COACHING AND MENTORING. OUR CYO OFFICE SEEKS TO INSPIRE YOUTH TO LOVE AND SERVE THROUGH CREATIVE USE OF ATHLETICS. THE OFFICE OF HUMAN LIFE SEEKS DIGNITY SERVICES FOR VULNERABLE POPULATIONS. THE SOCIAL ACTION OFFICE PROVIDES EDUCATION AND ADVOCACY AND ENSURES THAT ORGANIZATIONAL ACTIONS TAKEN ARE CONSISTENT WITH THE PRIORITIES OF THE BISHOP OF CLEVELAND, THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CONFERENCE OF OHIO, AND CATHOLIC CHARITIES USA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,363,991 | ExpenseAmt |
| Grant | $2,429,748 | GrantAmt |
| Revenue | $840,352 | RevenueAmt |
| Desc | EMERGENCY SERVICES:GROUNDED IN CATHOLIC SOCIAL TEACHING, THE EMERGENCY SERVICES DEPARTMENT ACQUIRES, PROVIDES AND METICULOUSLY MANAGES RESOURCES FOR FOOD ASSISTANCE, BASIC NEEDS ASSISTANCE AND SHELTER SERVICES FOR INDIVIDUALS AND FAMILIES NEEDING IMMEDIATE, SHORT-TERM HELP, AS FUNDS ARE AVAILABLE. OUR CLIENTS WHO ACCESS SUCH SERVICES COVER THE SPECTRUM FROM SITUATIONAL POVERTY, ISOLATED EMERGENCIES UP TO CHRONIC HOMELESS INDIVIDUALS. SERVICES RENDERED GO BEYOND THE IMMEDIATE CRISIS BUT EXTEND TO JOB READINESS AND CAREER EXPLORATION, AS WELL AS PERSONAL FINANCIAL MANAGEMENT SKILL TRAINING.PERSONS WITH DISABILITIES:CATHOLIC CHARITIES PROVIDES SERVICES TO CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, ENABLING THEM TO LIVE TO THEIR FULLEST POTENTIAL. WE OFFER SOCIAL AND RECREATIONAL ACTIVITIES, SUMMER DAY CAMPS, DANCES AND SOCIALS, AS WELL AS EDUCATIONAL, SPIRITUAL, PASTORAL, SACRAMENTAL AND CATECHETICAL SERVICES, ALL SEEKING TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND FAMILIES.OLDER ADULTS:CATHOLIC CHARITIES OFFERS A RANGE OF SERVICES TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF AGING ADULTS SO THEY MAY LIVE A DIGNIFIED, FULL LIFE. SERVICES MAY INCLUDE COMMUNITY-BASED MEALS, MEAL DELIVERY, ADULT DAY CENTER SERVICES, SOCIALIZATION AND EDUCATIONAL PROGRAMMING ON SUBJECTS PERTINENT TO THIS POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,363,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,429,748 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $840,352 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,284,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 362 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 973 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R GRAHAM | PersonNm |
| Phone | 2163342900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK LEGAN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEGAN KIM | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM NOVAK | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SEARCY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES AQUINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BERNOT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BIGGAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE BRECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE MARTIN CASON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY CHIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH DURAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE FIALA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC GERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA HERCEG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HORVATH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KOZLOWSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD LIGGETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LOESCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LONSWAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA LOPEZ INMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOST REVEREND BISHOP EDWARD MALESIC | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MALIZIA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MANSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MARNECHECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT MCMAKEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY NEMEC | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA NIRO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON PATTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN PEINKOFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE JESSICA PRICE SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RETANIO RUCKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR KATHLEEN RYAN SND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT SIMMONS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REVERAND THOMAS STOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SWIDERSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS TAYEK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORA VENZOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY WARNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK GAREAU | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $233,656 | $0 | $37,742 | ||
| JAMES GRAHAM | ||||||||
| CFO | 40.00 | Yes (X) | $179,853 | $0 | $36,614 | |||
| FREDY ROBLES | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $142,709 | $0 | $9,839 | |||
| ANDREA HARRIS | ||||||||
| CHIEF ADMIN. OFFICER | 40.00 | Yes (X) | $134,717 | $0 | $34,946 | |||
| LISA BLACK | ||||||||
| GENERAL COUNSEL | 40.00 | $160,142 | $0 | $26,321 | Yes (X) | |||
| TERENCE FLANAGAN | ||||||||
| EXEC. DIRECTOR-PARISH OUTREACH | 40.00 | $158,950 | $0 | $16,100 | Yes (X) | |||
| JOAN HINKLEMAN | ||||||||
| SR.DIRECTOR- FAMILY SERVICES | 40.00 | $113,735 | $0 | $15,821 | Yes (X) | |||
| CHRISTINE HORNE | ||||||||
| SR.DIR,-TRAINING AND STRATEGY | 40.00 | $113,122 | $0 | $26,561 | Yes (X) | |||
| WILLIAM KLINE III | ||||||||
| SENIOR DIRECTOR - TPR | 40.00 | $110,676 | $0 | $19,483 | Yes (X) | |||
| GARRICK LIPSCOMB | ||||||||
| DIRECTOR INFORMATION TECH. | 40.00 | $109,501 | $0 | $16,666 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,457,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHSTAR MEDICAL RESEARCH | |||||
| 18660 BAGLEY ROAD | MIDDLEBURG HEIGHTS | OH | 44130 | MEDICAL SERVICES | $187,025 |
| NETSMART TECHNOLOGIES | |||||
| 4950 COLLEGE BLVD | OVERLAND PARK | KS | 66211 | SOFTWARE SERVICES | $172,428 |
| MALONEY NOVOTNY LLC | |||||
| 1111 SUPERIOR AVE STE 700 | CLEVELAND | OH | 44114 | ACCOUNTING & AUDITING SERVICES | $156,800 |
| METRO CLEVELAND SECURITY | |||||
| 5267 MEMPHIS AVE | CLEVELAND | OH | 44144 | SECURITY | $154,080 |
| WHITGUARD SECURITY | |||||
| 37460 HARVEST DR | AKRON | OH | 44011 | SECURITY | $121,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,059,389 | FederatedCampaignsAmt |
| Government Grants | $8,034,977 | GovernmentGrantsAmt |
| All Other Contributions | $33,659,902 | AllOtherContributionsAmt |
| Total Contributions | $42,754,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH&SUBST.ABUSE CARE | 624100 | $10,385,526 | $10,385,526 |
| CHILD & YOUTH SERVICES | 624110 | $6,766,252 | $6,766,252 |
| INDIVIDUAL & FAMILY SERVICES | 624100 | $4,429,296 | $4,429,296 |
| ELDERLY&DISABLED SERVICES | 624100 | $1,109,002 | $1,109,002 |
| VOCATIONAL REHAB.SVCS. | 624310 | $225,972 | $225,972 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,975,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,466 | TotalRevenueColumnAmt |
| Exclusion | $687,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,552 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $116,574 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,978 | TotalRevenueColumnAmt |
| Exclusion | $98,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $781,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $781,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,297,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,756,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $786,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,196 | TotalAmt |
| Program Services | $2,266,196 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,934 | TotalAmt |
| Program Services | $2,141,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,289 | TotalAmt |
| Program Services | $334,669 | ProgramServicesAmt |
| Management And General | $593,031 | ManagementAndGeneralAmt |
| Fundraising | $39,589 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,269,207 | TotalAmt |
| Program Services | $23,739,227 | ProgramServicesAmt |
| Management And General | $3,081,865 | ManagementAndGeneralAmt |
| Fundraising | $448,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,579 | TotalAmt |
| Program Services | $1,073,676 | ProgramServicesAmt |
| Management And General | $175,612 | ManagementAndGeneralAmt |
| Fundraising | $20,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970,648 | TotalAmt |
| Program Services | $3,380,240 | ProgramServicesAmt |
| Management And General | $539,898 | ManagementAndGeneralAmt |
| Fundraising | $50,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,336 | TotalAmt |
| Program Services | $1,870,782 | ProgramServicesAmt |
| Management And General | $282,041 | ManagementAndGeneralAmt |
| Fundraising | $36,513 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,543 | TotalAmt |
| Program Services | $11,989 | ProgramServicesAmt |
| Management And General | $8,554 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,800 | TotalAmt |
| Management And General | $151,800 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,440 | TotalAmt |
| Fundraising | $2,143,440 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,718 | TotalAmt |
| Management And General | $89,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,194 | TotalAmt |
| Program Services | $1,928,440 | ProgramServicesAmt |
| Management And General | $359,754 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,241 | TotalAmt |
| Program Services | $111,639 | ProgramServicesAmt |
| Management And General | $30,111 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,019 | TotalAmt |
| Program Services | $2,885,841 | ProgramServicesAmt |
| Management And General | $213,926 | ManagementAndGeneralAmt |
| Fundraising | $12,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,068,358 | TotalAmt |
| Program Services | $5,476,622 | ProgramServicesAmt |
| Management And General | $517,227 | ManagementAndGeneralAmt |
| Fundraising | $74,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,365 | TotalAmt |
| Program Services | $693,745 | ProgramServicesAmt |
| Management And General | $29,648 | ManagementAndGeneralAmt |
| Fundraising | $4,972 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,733 | TotalAmt |
| Program Services | $185,563 | ProgramServicesAmt |
| Management And General | $45,010 | ManagementAndGeneralAmt |
| Fundraising | $5,160 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,751 | TotalAmt |
| Program Services | $262,741 | ProgramServicesAmt |
| Management And General | $199,969 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $695,076 | $684,436 | $10,640 | |
| BANK FEES | $328,967 | $173,973 | $42,496 | $112,498 |
| ORG.&MEMBERSHIP FEES | $159,952 | $56,666 | $103,286 | |
| RECRUITING | $65,410 | $6,355 | $59,055 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,771,756 | TotalAmt |
| Program Services | $47,284,734 | ProgramServicesAmt |
| Management And General | $6,533,641 | ManagementAndGeneralAmt |
| Fundraising | $2,953,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980,719 | BOYAmt |
| EOY | $6,827,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,141 | BOYAmt |
| EOY | $122,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,002 | BOYAmt |
| EOY | $477,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,283 | BOYAmt |
| EOY | $6,253,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,730 | BOYAmt |
| EOY | $355,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,389,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,899,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,940 | BOYAmt |
| EOY | $3,490,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,577,968 | BOYAmt |
| EOY | $41,741,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,090,539 | BOYAmt |
| EOY | $14,473,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,419,322 | BOYAmt |
| EOY | $73,741,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,689 | BOYAmt |
| EOY | $3,185,160 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,059 | BOYAmt |
| EOY | $18,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,858 | BOYAmt |
| EOY | $630,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,694 | BOYAmt |
| EOY | $10,496,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,300 | BOYAmt |
| EOY | $14,331,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,675,127 | BOYAmt |
| EOY | $44,029,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,070,895 | BOYAmt |
| EOY | $15,380,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,746,022 | BOYAmt |
| EOY | $59,410,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,419,322 | BOYAmt |
| EOY | $73,741,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,525,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,019,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$841,019 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,829,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,445,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,967,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,581,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,754,268 | CurrentTaxYearAmt |
| Total | $172,579,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,829,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,445,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,967,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,581,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,754,268 | CurrentTaxYearAmt |
| Total | $172,579,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $172,579,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,466 | CurrentTaxYearAmt |
| Total | $3,705,257 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $92,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,978 | CurrentTaxYearAmt |
| Total | $279,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $529,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,093 | CurrentTaxYearAmt |
| Total | $1,984,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,548,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,360,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2018 AMOUNT: $ 359,101. OTHER INCOME - 2019 AMOUNT: $ 314,612. 2021 AMOUNT: $ 529,312. 2022 AMOUNT: $ 781,093. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $39,602 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $39,602 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES CORPORATION'S (CCC) LOBBYING ACTIVITIES FLOW FROM THE MISSION OF THE ORGANIZATION: "TO SERVE THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY." LEGISLATION THAT ADVERSELY AFFECTS OLDER ADULTS, SOCIAL SERVICES AS IT RELATES TO THOSE WHO ARE POOR, THE DISABLED, THOSE SUFFERING FROM BEHAVIORAL HEALTH ISSUES, AND REFUGEES ARE MONITORED. EXAMPLES OF ISSUE ALERTS MAY INCLUDE AREAS DEALING WITH POVERTY, THE FEDERAL AND STATE BUDGET, THE ENVIRONMENT, PUBLICATION OF INFORMATION ON THE EARNED INCOME TAX AND CHILD CARE CREDITS, COMPREHENSIVE IMMIGRATION REFORM, MEDICAID EXPANSION, AND OTHER SPECIAL AREAS OF SOCIAL CONCERNS. IN ADDITION, STATE, NATIONAL, AND INTERNATIONAL ISSUES AS DIRECTED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CHARITIES USA, AND CATHOLIC RELIEF ARE CONSIDERED AND, IN SOME CASES, LOBBYING OCCURS. CCC CONDUCTS ITS LEGISLATIVE ACTIVITIES LARGELY THROUGH ITS DIOCESAN SOCIAL ACTION OFFICE (DSAO) WHICH SERVES THE 8 COUNTIES WHERE CCC DOES WORK. THE DSAO MAINTAINS AND UPDATES THE ADVOCACY SECTION OF THE WEBSITE, PROVIDES E-ALERTS ON LEGISLATIVE ISSUES FROM TIME TO TIME, AND DOES OCCASIONAL ADVOCACY VISITS TO LEGISLATORS (APPROXIMATELY 2-5 TIMES PER YEAR). A LARGE PORTION OF CCC'S LOBBYING ACTIVITIES INVOLVES URGING DSAO CONTACTS TO RESPOND TO SPECIFIC LEGISLATION, PRESENTING ROMAN CATHOLIC VIEWS ON TIMELY TOPICS. CCC CONDUCTS DIRECT ACTIVITIES SUCH AS HOSTING MEETINGS WITH LOCAL, STATE, AND FEDERAL LEGISLATORS TO INFORM THE LAWMAKERS OF ROMAN CATHOLIC VIEWS ON PROPOSED LEGISLATION. THESE VISITS ARE DONE APPROXIMATELY 2-5 TIMES A YEAR. CCC ESTIMATES THAT ABOUT 10% OF ITS LOBBYING EFFORTS INVOLVE DIRECT CONTACT, WHILE THE REMAINDER OF THE TIME IS GRASSROOTS INITIATIVES. DURING 2022, CCC LOBBYING EXPENSES WERE $39,602. HOWEVER, IT WOULD BE DIFFICULT TO SEPARATE THE EXPENSES INTO THE CATEGORIES OF PART II-B OF SCHEDULE C. AS SUCH, CCC HAS LISTED THE LOBBYING EXPENDITURES IN TOTAL RATHER THAN BY COMPONENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,586 | OtherCostOrOtherBasisAmt |
| Book Value | $385,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,028,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,012,839 | DepreciationAmt |
| Book Value | $2,015,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,435,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,647,871 | DepreciationAmt |
| Book Value | $787,794 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,540,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,238,740 | DepreciationAmt |
| Book Value | $301,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,490,387 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED FUNDS HELD AT CCF | Desc |
| Book Value | $41,741,051 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,741,051 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $6,354,620 |
| OTHER ASSETS | $102,664 |
| RIGHT OF USE ASSET | $8,016,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,473,566 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST-RETIREMENT BENEFITS | $2,294,727 |
| ACCRUED COMPENSATED BALANCES | $164,434 |
| OPERATING LEASE LIABILITIES | $8,037,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,496,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 (ASC 740) FOOTNOTE - THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 E9TH ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICIT FUNDS | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $17,251,085 | GrossReceiptsAmt |
| Retained By Contractor | $1,380,955 | RetainedByContractorAmt |
| Net To Organization | $15,870,130 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $17,251,085 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,380,955 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $15,870,130 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DERBY FOR DOLLARS | Event1Nm |
| Gross Receipts Event1 | $39,137 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,137 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,303 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $934 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $61,911 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,911 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,234 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $114,504 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $114,504 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $91,853 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $215,552 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $215,552 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,978 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ROSE-MARY CENTER | ||||||||
| 2346 WEST 14TH ST | CLEVELAND | OH | 44113 | 341267579 | 501(C)(3) | $413,597 | $0 | OPERATING SUPPORT |
| ST AUGUSTINE HEALTH MINISTRIES | ||||||||
| 2475 E 22ND ST | CLEVELAND | OH | 44115 | 341379356 | 501(C)(3) | $1,253,683 | $0 | OPERATING SUPPORT |
| ST VICENT DE PAUL SOCIETY | ||||||||
| 1404 E NINTH ST 3RD FLOOR | CLEVELAND | OH | 44114 | 510434414 | 501(C)(3) | $12,500 | $0 | SERVICES FOR THE POOR |
| DIOCESE OF CLEVELAND | ||||||||
| 1404 E NINTH ST | CLEVELAND | OH | 44114 | 501(C)(3) | $373,416 | $0 | SUPPORT FOR CHAPLAIN PROGRAM, YOUTH AND YOUNG ADULT AND MARRIAGE AND FAMILY MINISTRIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOOD, CLOTHING, AND OTHER PROVIDED AT OUR HUNGER/SHELTER CENTERS | 22760 | $129,810 |
| REFUGEE RESETTLEMENT | 3247 | $1,044,594 |
| RENT, FURNITURE, AND UTILITY ASSISTANCE TO THE NEEDY | 15618 | $967,530 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING USE OF GRANT FUNDS - THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALLY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEWS THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. THE CHD DIRECTOR FOLLOWS UP WITH THE GRANTEE ORGANIZATIONS TO REVIEW THE PROGRESS OF THE PROPOSALS. THE YOUTH AND YOUNG ADULT AND CYO OFFICE ALSO SOLICITS APPLICATIONS FROM DIOCESAN PARISHES IN SUPPORT OF YOUTH ATHLETIC PROGRAMS. GRANTS ARE PROVIDED BASED UPON EXPRESSED NEED AND THE AVAILABILITY OF FUNDS. |
| PART III - ADDITIONAL INFORMATION ABOUT ASSISTANCE: | CATHOLIC CHARITIES CORP. (CCC) RECEIVED AND DISTRIBUTED $285,164 IN FOOD ASSISTANCE TO THE NEEDY. BECAUSE THE INSTRUCTIONS FOR FORM 990 DO NOT PERMIT ORGANIZATIONS TO SHOW IN-KIND DONATIONS (FOR WHICH REVENUE AND EXPENSE ARE BOOKED TO NET TO $0), CCC CANNOT LIST THIS ASSISTANCE ON SCHEDULE I, PART III. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK GAREAU | ||||||||||||||
| PRESIDENT & CEO | $233,656 | $0 | $0 | $0 | $0 | $0 | $14,224 | $0 | $23,518 | $0 | $271,398 | $0 | $0 | $0 |
| JAMES GRAHAM | ||||||||||||||
| CFO | $179,853 | $0 | $0 | $0 | $0 | $0 | $10,740 | $0 | $25,874 | $0 | $216,467 | $0 | $0 | $0 |
| LISA BLACK | ||||||||||||||
| GENERAL COUNSEL | $160,142 | $0 | $0 | $0 | $0 | $0 | $5,675 | $0 | $20,646 | $0 | $186,463 | $0 | $0 | $0 |
| TERENCE FLANAGAN | ||||||||||||||
| EXEC. DIRECTOR-PARISH OUTREACH | $158,950 | $0 | $0 | $0 | $0 | $0 | $9,414 | $0 | $6,686 | $0 | $175,050 | $0 | $0 | $0 |
| ANDREA HARRIS | ||||||||||||||
| CHIEF ADMIN. OFFICER | $134,717 | $0 | $0 | $0 | $0 | $0 | $8,534 | $0 | $26,412 | $0 | $169,663 | $0 | $0 | $0 |
| FREDY ROBLES | ||||||||||||||
| CHIEF PROGRAM OFFICER | $142,709 | $0 | $0 | $0 | $0 | $0 | $8,567 | $0 | $1,272 | $0 | $152,548 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 - APPROVAL PROCESS FOR COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | PLEASE SEE THE NARRATIVE ON SCHEDULE O RELATED TO THE QUESTION ON LINE 15 OF PART VI OF FORM 990 REGARDING THE COMPENSATION REVIEW AND APPROVAL PROCESS FOLLOWED BY CATHOLIC CHARITIES CORPORATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: | WITH OVER 100 YEARS OF SUCCESSFUL SERVICE, CATHOLIC CHARITIES HAS BECOME ONE OF THE LARGEST, MOST COMPREHENSIVE SYSTEMS OF CARE IN NORTHEAST OHIO. DRIVEN BY FAITH AND MISSION, WE SERVE OVER 400,000 PEOPLE PER YEAR IN OVER 40 LOCATIONS FOR PEOPLE OF EVERY RACE AND RELIGION IN EACH OF THE EIGHT COUNTIES WITHIN THE DIOCESE OF CLEVELAND. CATHOLIC CHARITIES SEEKS TO HONOR THE DIGNITY OF EVERY PERSON ENCOUNTERED THROUGH OUR WORK, AND TO PROVIDE HELP AND HOPE THROUGH COMPASSION AND JUSTICE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION - THE ORGANIZATION HAS THREE MEMBERS DESIGNATED AS THE ORDINARY BISHOP OF THE CATHOLIC DIOCESE OF CLEVELAND, THE SECRETARY FOR CCC, AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF CCC. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWERS OF THE MEMBERS - ALL DIRECTORS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS RESERVED TO THE MEMBERS - CERTAIN DECISIONS OF THE ORGANIZATION'S BOARD ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS, SUCH AS THE TRANSFER OF REAL PROPERTY, APPOINTMENT OF BOARD MEMBERS, ENCUMBERANCE OF DEBT, AND THE AMENDMENT OF ORGANIZATIONAL DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW - THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990. IT IS THEN PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. THEN, IT IS MADE AVAILABLE TO THE FULL BOARD AND TO THE PRESIDENT/CEO FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO DISCLOSE SITUATIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE DISCLOSURE MUST BE SIGNED BY THE EMPLOYEE AND THEIR SUPERVISOR. THIS IS A REQUIRED PART OF THE ANNUAL EMPLOYEE EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL - THE PRESIDENT/CEO'S SALARY IS SET BY THE BISHOP OF THE DIOCESE OF CLEVELAND WITHIN PRESCRIBED GUIDELINES. ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO'S, ARE PLACED IN GRADES BASED UPON DUTIES AND RESPONSIBILITIES. THE COMPENSATION FOR THOSE GRADES ARE EVALUATED AND ESTABLISHED BASED UPON COMPARATIVE SALARY STUDIES PROVIDED TO THE HUMAN RESOURCES DEPARTMENT BY EXTERNAL SOURCES. THOSE GRADE RANGES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT. INDIVIDUAL SALARIES ARE DETERMINED WITHIN THOSE PAY/GUIDE RANGES. EMPLOYEES ARE EVALUATED MID-YEAR AND SALARY ADJUSTMENTS ARE MADE AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 815,557. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,656,576. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST AUGUSTINE SERVICES | |||||||||||
| 7801 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341609330 | CARE TO THE ELDERLY | OH | 501(C)(3) | LINE 10 | N/A | 0 | |
| ST AUGUSTINE MANOR | |||||||||||
| 7801 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341040692 | CARE TO THE ELDERLY | OH | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| ROSE-MARY CENTER | |||||||||||
| 19350 EUCLID AVENUE | CLEVELAND | OH | 44117 | 341267579 | CARE TO THE DISABLED | OH | 501(C)(3) | LINE 1 | N/A | 0 | |
| DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION | |||||||||||
| 1404 EAST NINTH ST 3RD FLOOR | CLEVELAND | OH | 44114 | 341754839 | PROPERTY AND ASSET MANAGEMENT | OH | 501(C)(3) | LINE 12A, I | Yes (1) | CATHOLIC CHARITIES CORP | |
| CATHOLIC CHARITIES HOUSING CORPORATION | |||||||||||
| 1404 EAST NINTH ST 3RD FLOOR | CLEVELAND | OH | 44114 | 341963245 | AFFORDABLE HOUSING | OH | 501(C)(3) | LINE 12A, I | Yes (1) | CATHOLIC CHARITIES CORP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DIOCESE OF CLEVELAND FACILITIES SERVICES CORP | ||
| A | $1,291,395 | FMV |
| CATHOLIC CHARITIES HOUSING CORP | ||
| A | $106,000 | FMV |
| ROSE-MARY CENTER | ||
| B | $413,597 | FMV |
| CATHOLIC CHARITIES HOUSING CORP | ||
| D | $4,154,028 | FMV |
| DIOCESE OF CLEVELAND FACILITIES SERVICES CORP | ||
| L | $158,278 | FMV |